Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12694205 Ryan Mallinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12694205 2024-06-30 12694205 2025-06-30 12694205 2024-07-01 2025-06-30 12694205 frs-core:CurrentFinancialInstruments 2025-06-30 12694205 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12694205 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12694205 frs-bus:Micro-entities 2024-07-01 2025-06-30 12694205 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12694205 frs-bus:Director1 2024-07-01 2025-06-30 12694205 2023-06-30 12694205 2024-06-30 12694205 2023-07-01 2024-06-30 12694205 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12694205
Mallin & Son Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12694205
2025 2024
£ £
Fixed assets 299 85
Current assets 3,385 3,712
Creditors: Amounts Falling Due Within One Year (24,853 ) (22,200 )
NET CURRENT LIABILITIES (21,468 ) (18,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,169 ) (18,403 )
NET LIABILITIES (21,169 ) (18,403 )
CAPITAL AND RESERVES (21,169 ) (18,403 )

Notes

1. General Information
Mallin & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12694205 . The registered office is Unit 6, Second Floor Benton Office Park, Horbury, Wakefield, West Yorkshire, WF4 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ryan Mallinson
Director
12/11/2025